http://onlinemanuals.txdot.gov/txdotmanuals/ddg/cuf_review.htm WebFailure of a DBE to perform a CUF is significant. Please keep in mind the following: 1. A DBE firm's activity in relation to its contractual obligations does not end with the completion of one CUF form. Accordingly, it may be necessary to review a DBEs performance multiple times and file multiple CUF forms throughout the life of a project. 2.
CUF Oversight and Monitoring Tools - Transportation
WebDiscover key information that TxDOT collects on traffic safety, travel, bridges, etc. Study our various maps, dashboards, portals, and statistics. ... Official travel maps. Roadway inventory. One-stop demographic data analysis tool. Global Positioning System (GPS) Crash reports and records. District and county statistics (DISCOS) Right-of-way ... Web• CUF review must be performed a minimum of one time during the contract period for each DBE. • CUF must be completed within 30 days of the DBE starting the work. • … early christian church buildings
Internal Audit Follow-Up Report - ftp.txdot.gov
WebApply the CUF & Counting Requirements 4. Identify best practices to effectively document CUF Monitoring ... According to OIG reports: • DBE Program Fraud—category with the … WebTo ensure each DBE firm is performing a CUF, TxDOT must monitor contract activity and certify in writing that DBE firms are performing a CUF. To determine whether a DBE firm is performing a CUF, five elements of the DBE must ... The DDC will review CUF reports completed in DMS. CUF Sign-off in the DMS Subcontractor Table. Step 1: Log in to … Web12-1 DBE Program Commercially Useful Function (CUF) Form 2182 12-1 Commercially Useful Function Review – Material Supplier Form 2669 13-1 Prompt Payment Certification (Federal-Aid Projects) Form 2177 13-2 DBE Monthly Progress Report Form SMS.4903 13-2 DBE Final Report Form SMS.4904 early christian baptistery